Gardner City Council AgendaPacket 2026-06-01
AT&T MOBILITY Paid for Monthly City Cell Service
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Description
AT&T MOBILITY received $2,323.71 in payment for monthly city department cellular services as part of Gardner’s routine telecommunications expenses.
Contract Details
Contract Amount
$2,323.71
Vendor
AT&T MOBILITY
Agency
Town of Gardner, KS
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Monthly
Renewal Date
2026-06-14
Renewal Info
Monthly recurring service, ongoing until canceled.
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